[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-11-2484111Actual
28524213.002024-06-248467Actual
444780.002022-07-258468Budget
15502364.002023-06-258413Actual
4775153.002022-08-258464Actual
3561615.652024-12-2384511Actual
2672064.412024-04-2384113Actual
25699240.002024-04-238413Actual
1351200.002022-05-258414Budget
28347146.002024-06-248436Actual
1801069.002023-08-258466Actual
5899100.002022-09-248464Budget
2242548.632023-12-2384411Actual
27458288.972024-05-248428Actual
6697132.902022-09-248468Actual
1131377.002023-02-228463Actual
7756104.112022-10-258428Actual
37126263.002025-02-228463Actual
1027332.002023-01-238473Actual
2057113.532023-10-2584612Actual
10518123.002023-01-238465Actual
17192163.212023-07-258468Actual
3734200.002022-07-258415Budget
3078200.002022-06-258417Budget
1310090.002023-03-258466Budget
795780.002022-11-258463Budget
205137.142023-10-2584112Actual
1662688.002023-07-258473Actual
33053236.002024-10-248467Actual
38899195.022025-03-258468Actual
34734117.042024-11-2484613Actual
2606690.002024-04-238436Actual
29388189.002024-07-248465Actual
13725182.002023-04-248415Actual
1488396.002023-05-258436Actual
37888107.142025-02-2284411Actual
34911403.002024-12-238414Actual
8362138.002022-11-258416Actual
6588220.782022-09-248418Actual
8460100.002022-11-258436Budget
2437831.612024-02-2284311Actual
1942657.142023-09-2484611Actual
1692164.002023-07-258446Actual
1197090.002023-02-228466Budget
242730.002022-06-258473Budget
2837378.002024-06-248446Actual
1866241.002023-09-248473Actual
31753125.002024-09-238436Actual
33019353.002024-10-248417Actual
37211424.002025-02-228414Actual
2178485.002023-12-238464Actual
26210270.002024-04-238417Actual
27082162.002024-05-248465Actual
1489216.002022-05-258415Actual
1435145.442023-04-2484611Actual
38779222.002025-03-258467Actual
28903105.022024-06-2484112Actual
30769315.002024-08-248417Actual
36917131.612025-01-2384612Actual
22285145.022023-12-238468Actual
2533130.002022-06-258464Actual
2722195.002024-05-248446Actual
1898237.002023-09-248456Actual
33641293.002024-11-248413Actual
35152114.002024-12-238436Actual
10321200.002023-01-238414Budget
3326140.482022-06-258468Actual
2034020.972023-10-2584211Actual
3558972.042024-12-2384411Actual
4994100.002022-08-258416Budget
34177184.002024-11-248467Actual
25235317.752024-03-248418Actual
1251842.002023-03-258473Actual
13179148.002023-03-258417Actual
1636136.932023-06-2584611Actual
1689590.002023-07-258436Actual
174515.012023-07-2584112Actual
29140360.002024-07-248413Actual
3005823.102024-07-2484212Actual
1993030.002023-10-258426Actual
7240118.002022-10-258416Actual
19164396.542023-09-248418Actual
220990.002022-05-258468Budget
2473236.002024-03-248473Actual
24852122.002024-03-248415Actual
19845117.002023-10-258465Actual
265359.272024-04-2384511Actual
604100.002022-04-248436Budget
37304259.002025-02-228415Actual
3213573.102024-09-2384211Actual
5572123.812022-08-258468Actual
3404113.002022-07-258413Actual
5511135.932022-08-258428Actual
894070.002022-11-258468Budget
35507120.972024-12-2384111Actual
23765151.002024-02-228464Actual
25000109.002024-03-248436Actual
2100219.272022-05-258418Actual
22252122.302023-12-238428Actual
31698108.002024-09-238416Actual
1627331.612023-06-2584311Actual
1733249.702023-07-2584411Actual
29260327.002024-07-248414Actual
36062433.002025-01-238414Actual
1019580.002023-01-238463Actual
691529.002022-10-258473Actual
1933917.782023-09-2484311Actual
5977185.002022-09-248415Actual
5650100.002022-09-248413Budget
4341100.002022-07-258418Budget
3440985.872024-11-2484311Actual
3676639.062025-01-2384511Actual
55440.002022-04-248426Actual
8142155.002022-11-258464Actual
35329254.002024-12-238467Actual
224180.002022-04-248414Actual
32962115.002024-10-248466Actual
2845130.002022-06-258436Actual
8692155.002022-11-258417Actual
37100.002022-04-248413Budget
3067949.002024-08-248456Actual
1765835.002023-08-258473Actual
1490957.002023-05-258446Actual
242631.002022-06-258473Actual
2399767.002024-02-228446Actual
19718158.002023-10-258414Actual
2878483.742024-06-2484411Actual
2893122.042024-06-2484212Actual
962470.002022-12-238446Budget
34675134.592024-11-2484113Actual
506118.002022-04-248416Actual
33467141.192024-10-2484612Actual
2474257.002022-06-258414Actual
952947.002022-12-238426Actual
8143200.002022-11-258464Budget
10460200.002023-01-238415Budget
25951180.002024-04-238465Actual
2763290.122024-05-2484411Actual
1893094.002023-09-248436Actual
2148134.422022-05-258428Actual
33111352.602024-10-248418Actual
34702152.132024-11-2484213Actual
1493550.002023-05-258456Actual
35853148.622024-12-2384213Actual
23229135.932024-01-238428Actual
979200.002022-04-248418Budget
27751116.722024-05-2484112Actual
33584206.522024-10-2484613Actual
5898115.002022-09-248464Actual
144098.212023-04-2484112Actual
122592.002022-05-258463Actual
21876105.002023-12-238465Actual
4123124.002022-07-258466Actual
841047.002022-11-258426Actual
10596104.002023-01-238416Actual
3218269.272022-06-258418Actual
2549760.332024-03-2484611Actual
24887125.002024-03-248465Actual
2532100.002022-06-258464Budget
2207478.002023-12-238466Actual
12566193.002023-03-258414Actual
1111280.002023-01-238428Budget
32636448.002024-10-248414Actual
907880.002022-12-238463Budget
3854788.002025-03-258416Actual
9946200.002022-12-238418Budget
2714086.002024-05-248416Actual
37594304.002025-02-228417Actual
1928468.852023-09-2484111Actual
3488379.002024-12-238473Actual
3812697.742025-02-2284113Actual
2875773.102024-06-2484311Actual
1833433.742023-08-2584311Actual
2104051.002023-11-258456Actual
11865100.002023-02-228446Budget
32399127.572024-09-2384113Actual
3216279.482024-09-2384311Actual
2355311.402024-01-2384612Actual
1303968.002023-03-258456Actual
3325959.272024-10-2484211Actual
25916208.002024-04-238415Actual
21127160.002023-11-258417Actual
803527.002022-11-258473Actual
3870110.002022-07-258416Actual
2101469.002023-11-258446Actual
406149.002022-07-258456Actual
12708200.002023-03-258415Budget
14176145.022023-04-248468Actual
1735912.462023-07-2584511Actual
1429145.442023-04-2484311Actual
17158107.142023-07-258428Actual
29678237.002024-07-248467Actual
7570200.002022-10-258417Budget
163094.002022-05-258416Actual
3517869.002024-12-238446Actual
21282146.542023-11-258468Actual
518557.002022-08-258456Actual
2157413.532023-11-2584612Actual
1086107.142022-04-248468Actual
888190.002022-11-258428Budget
2234373.102023-12-2384111Actual
38153118.802025-02-2284213Actual
32551177.002024-10-248463Actual
20783125.002023-11-258464Actual
13631137.002023-04-248414Actual
1995897.002023-10-258436Actual
1350180.002022-05-258414Actual
2443211.402024-02-2284511Actual
39220189.062025-03-2584612Actual
2749100.002022-06-258416Budget
2107086.002023-11-258466Actual
17871100.002023-08-258416Actual
1580888.002023-06-258416Actual
4388157.142022-07-258428Actual
466436.002022-08-258473Actual
3745299.002025-02-228436Actual
1848010.332023-08-2584112Actual
294050.002022-06-258456Budget
2475200.002022-06-258414Budget
28610193.512024-06-248428Actual
579136.002022-09-248473Actual
6263101.002022-09-248446Actual
1390159.002023-04-248446Actual
2039443.312023-10-2584411Actual
36154275.002025-01-238415Actual
29856165.662024-07-2484111Actual
1725064.592023-07-2584111Actual
3183889.002024-09-238466Actual
29083132.832024-06-2484613Actual
1591549.002023-06-258456Actual
11113128.362023-01-238428Actual
10741100.002023-01-238446Budget
3224984.802024-09-2384611Actual
1396076.002023-04-248466Actual
3292943.002024-10-248456Actual
2648144.382024-04-2384311Actual
7101130.002022-10-258415Actual
2288125.002022-06-258413Actual
3718380.002025-02-228473Actual
30514212.002024-08-248465Actual
38241326.002025-03-258413Actual
3803419.912025-02-2284212Actual
3343320.972024-10-2484212Actual
2440547.572024-02-2284411Actual
3328665.652024-10-2484311Actual
1895647.002023-09-248446Actual
3139100.002022-06-258467Budget
31929280.002024-09-238467Actual
1842242.252023-08-2584611Actual
1139018.002023-02-228473Actual

Generated 2025-05-24 09:26:14.267 UTC